BOYS & GIRLS CLUBS OF NORTHWEST NEW JERSEY INC

EIN: 222169444 501(c)(3) Youth Development

WAYNE, NJ

Total Revenue
$6,796,883
Total Expenses
$5,647,861
Total Assets
$8,863,491
Net Assets
$6,149,734
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NJ
Principal Officer
JOSEPH LYNCH
Phone
9739560033
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF NORTHWEST NEW JERSEY INC, founded in 1970, is a community nonprofit in the Youth Development sector that reported $6.8M in total revenue in fiscal year 2023. The organization ran a surplus of $1.1M, a strong 17% operating margin.

Mission

PROGRAMS FOR YOUTH OF LOCAL COMMUNITIES INCLUDING SPORTS PROGRAMS, EDUCATIONAL PROGRAMS, AND SOCIAL PROGRAMS FOR IN EXCESS OF 5,000 CHILDREN

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,022,191
Program Service Revenue $5,476,258
Investment Income $79,347
Other Revenue $219,087
TOTAL REVENUE $6,796,883

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,850,343
Fundraising Expenses $245,185
Program Expenses $4,669,307
Other Expenses $1,797,518
TOTAL EXPENSES $5,647,861

Year-over-Year Comparison

2023 2022 Change
Revenue $6,796,883 $6,334,613 +0.1%
Expenses $5,647,861 $4,948,061 +0.1%
Net Income $1,149,022 $1,386,552 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
20
Employees
346
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH LYNCH CHIEF EXEC O 0.00
Highest
$249,900 $0 $260,400
KRISTEN SMITH CHIEF OPER O 0.00
Highest
$150,400 $0 $156,800
LOUIS ABOYOUN BOARD MEMBER N/A
Director
$0 $0 $0
RACHEL ANEVSKI BOARD MEMBER N/A
Director
$0 $0 $0
LAUREN BURKLOW BOARD MEMBER N/A
Director
$0 $0 $0
JUSTIN DEJOSEPH BOARD MEMBER N/A
Director
$0 $0 $0
STEVE FODOR BOARD MEMBER N/A
Director
$0 $0 $0
TOM GASPARANO BOARD MEMBER N/A
Director
$0 $0 $0
KEVIN KLEMENS BOARD MEMBER N/A
Director
$0 $0 $0
TAMMY MAHER BOARD MEMBER N/A
Director
$0 $0 $0
NICHOLAS MATTERA BOARD MEMBER N/A
Director
$0 $0 $0
JENNIFER MCCARTHY BOARD MEMBER N/A
Director
$0 $0 $0
WAYNE OAKLEY BOARD MEMBER N/A
Director
$0 $0 $0
BONNIE PROCE BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL CARLON TREASURER N/A
Officer
$0 $0 $0
RACHEL WILLARD - CHANG IMMEDIATE PA N/A
Officer
$0 $0 $0
JOHN CZEPIEL VICE PRESIDE N/A
Officer
$0 $0 $0
TIMOTHY DINAN SECRETARY N/A
Officer
$0 $0 $0
JOHN GOLL VICE PRESIDE N/A
Officer
$0 $0 $0
JOSEPH LASALA CHARIMAN OF N/A
Officer
$0 $0 $0
KEVIN NELSON VICE PRESIDE N/A
Officer
$0 $0 $0
DAVID UNGER BOARD MEMBER N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,796,883 $5,647,861 $8,863,491 $1,149,022
2022 $6,334,613 $4,948,061 $7,886,381 $1,386,552
2021 $5,450,111 $3,931,926 $6,341,949 $1,518,185
2020 $3,427,900 $3,322,844 $5,048,424 $105,056
2019 $4,147,924 $4,145,144 $4,822,277 $2,780
2018 $3,930,056 $3,698,430 $4,922,834 $231,626
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